Associate Accts Payable Administrator

The Associate Accts Payable Administrator role supports the Accounts Payable group and works closely with their supervisor to follow clearly defined Finance procedures.

Requirements

• Timely and accurate processing of high-volume invoice to PO matching and data entry of Non-PO invoices
• Identify invoice to PO matching discrepancies to route them to those necessary to provide resolution
• Provide timely and effectively communicated responses to internal and external invoice status inquiries
• Scan and upload invoices into the TAP system for approval